Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, RUBEN, |
SA-59381 |
R |
47.99 |
5178********4447 |
07698B |
09/10/14 |
| COLE, JENNELL, |
SA-A106720 |
R |
47.99 |
4737********6556 |
473784 |
09/10/14 |
| GERALD, KEISHA, |
SA-A105614 |
R |
44.99 |
5465********6113 |
003630 |
09/10/14 |
| GLADDEN, DERON, |
SA-53808 |
R |
50.00 |
5465********5329 |
005134 |
09/10/14 |
| HALL, HOLLY, |
SA-A106080 |
R |
47.99 |
4000********2175 |
330341 |
09/10/14 |
| HARRISON, SHANE, |
SA-A106644 |
R |
95.98 |
4000********1998 |
460786 |
09/10/14 |
| LOPEZ, KAREN, |
SA-A106807 |
R |
47.99 |
5108********1248 |
065255 |
09/10/14 |
| LORA, KIM, |
SA-A106016 |
R |
47.99 |
4063********7025 |
104490 |
09/10/14 |
| VELASQUEZ, JAIM, |
SA-A104558 |
R |
47.99 |
4430********6051 |
246964 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.97 |
| 5 |
Visa |
287.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.91 |